PVOR Milestones as at 30th April Flashcards
What are the milestones for PVOR overall in April?
GRACE Tech release #1.
- NFI/FI Tech changes
- PH to GRACE integration
What are the milestones for NFI/FI table update in April?
- Comms shared
- Drop-in session run to support change
What are the milestones for Risk Profiling in April?
Socialising commences.
Exec briefings / early adopters
What are the milestones for CCA in April?
None
What are the milestones for COs in April?
Critical Operation process approved by the CO owner
What are the milestones for everything in May?
Critical operations loaded into Process Hub
What epics have milestones in June?
- PVOR (overall)
- Risk Profiling
- CCA
What happens for CCA in June?
Phase 1 go live:
- Framework
- Power BI report
- Control Coverage template
- Output Capture Defined (GRACE or template)
What months do the 3 GRACE releases come out?
- April
- September
- October
When is the first GRACE tech release?
April 24
What happens in the first GRACE tech release?
- NFI/FI tech changes
- PH to GRACE integration
When is the second GRACE tech release?
September 24
What happens in the second GRACE tech release?
GRACE to PH integration
When does PH to GRACE integration happen?
April (GRACE tech release #1)
When does GRACE to PH integration happen?
September (GRACE tech release #2)
When is the third GRACE tech release?
October
What happens in the third GRACE tech release?
- Risk Profiling changes
- CCA phase 2
When does Risk Profiling go live?
June 24
What happens for Risk Profiling between July and September?
- Sequential drop of capability training for Risk Profiling (Divisional and CO)
- CO Risk Profiles completed manually outside of GRACE
When will Risk Profiles be completed manually?
Between drop (June 24) until October (when GRACE tech related to RP drops)
When will Critical Operation risk profiles be put into GRACE?
End of October
When will RMPF go live?
October 24
When will the Critical Operation Framework (CPMS) be approved?
November 24
When will divisional risk profiles be completed by?
End of March 25
When will Critical Operations Framework (CPMS) be effective by?
End of March 25
What two things will be completed by end of March 2025?
- Divisional Risk Profiles
- Critical Operations Framework (CPMS)
When are RP & CCA launched?
30 June 2024
When will CO risk profiles be completed?
Between July 24 and October 24
When will divisional risk profiles be completed?
November 24 - March 25
When will CO risk profiles be put into GRACE?
Between 16 Sep and 31 Oct (GRACE tech goes live 16 Sep)
